Tax Account 1220-24-701-006

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Owners

COCHETTI REV LIVING TRUST 2006
PO BOX 1358
GARDNERVILLE, NV 89410

COCHETTI, SHELLEY D TTEE

Account Summary

Account ID	1220-24-701-006
Account Type	Real Estate
Location	1917 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-701-006

Account Type

Real Estate

Location

1917 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.62
Total	$2,574.62
Paid	$2,574.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,574.62

Total

$2,574.62

Paid

$2,574.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$643.85	$0.00	$643.85	$643.85	$0.00
2	10/07/2024	10/17/2024	Paid	$643.59	$0.00	$643.59	$643.59	$0.00
3	01/06/2025	01/16/2025	Paid	$643.59	$0.00	$643.59	$643.59	$0.00
4	03/03/2025	03/13/2025	Paid	$643.59	$0.00	$643.59	$643.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,499.62	$0.00	$2,499.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,426.81	$24.27	$2,451.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,356.14	$0.00	$2,356.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,287.50	$0.00	$2,287.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,220.87	$0.00	$2,220.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,156.19	$0.00	$2,156.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,093.38	$0.00	$2,093.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,040.32	$0.00	$2,040.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,036.24	$0.00	$2,036.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,976.94	$0.00	$1,976.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200226	$-2,574.62	$0.00
07/15/2024	BILL	COCHETTI REV LIVING TRUST 2006	$2,574.62	$2,574.62
08/24/2023	PAYMENT	COCHETTI, SHELLY CHECK 6978	$-2,499.62	$0.00
07/14/2023	BILL	COCHETTI REV LIVING TRUST 2006	$2,499.62	$2,499.62
04/17/2023	PAYMENT	COCHETTI, SHELLEY CHECK 6921	$-24.27	$0.00
04/03/2023	PAYMENT	COCHETTI, SHELLEY D CHECK 6906	$-606.70	$24.27
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.27	$630.97
12/08/2022	PAYMENT	COCHETTI, SHELLEY CHECK 6846	$-606.70	$606.70
09/13/2022	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK 6796	$-606.70	$1,213.40
08/21/2022	PAYMENT	COCHETTI, SHELLEY CHECK 6775	$-606.71	$1,820.10
07/19/2022	BILL	COCHETTI, SHELLEY D TTEE	$2,426.81	$2,426.81
02/24/2022	PAYMENT	COCHETTI, SHELLEY D CHECK	$-589.03	$0.00
12/20/2021	PAYMENT	COCHETTI, SHELLEY CHECK	$-589.03	$589.03
09/23/2021	PAYMENT	COCHETTI, SHELLEY D CHECK	$-589.03	$1,178.06
08/15/2021	PAYMENT	COCHETTI, SHELLEY D CHECK	$-589.05	$1,767.09
07/14/2021	BILL	COCHETTI, SHELLEY D TTEE	$2,356.14	$2,356.14
02/03/2021	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-571.87	$0.00
01/12/2021	PAYMENT	COCHETTI, SHELLEY D CHECK	$-571.87	$571.87
10/09/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-571.87	$1,143.74
08/13/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-571.89	$1,715.61
07/13/2020	BILL	COCHETTI, SHELLEY D TTEE	$2,287.50	$2,287.50
03/10/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-555.21	$0.00
01/10/2020	PAYMENT	COCHETTI, SHELLEY D CHECK	$-555.21	$555.21
10/04/2019	PAYMENT	COCHETTI, SHELLEY D CHECK	$-555.21	$1,110.42
08/21/2019	PAYMENT	COCHETTI, SHELLEY D CHECK	$-555.24	$1,665.63
07/15/2019	BILL	COCHETTI, SHELLEY D TTEE	$2,220.87	$2,220.87
03/01/2019	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-539.04	$0.00
12/19/2018	PAYMENT	COCHETTI, SHELLEY D CHECK	$-539.04	$539.04
09/25/2018	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-539.04	$1,078.08
08/24/2018	PAYMENT	COCHETTI, SHELLEY D CHECK	$-539.07	$1,617.12
07/12/2018	BILL	COCHETTI, SHELLEY D TTEE	$2,156.19	$2,156.19
02/14/2018	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-523.34	$0.00
12/04/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-523.34	$523.34
09/22/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-523.34	$1,046.68
08/07/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-523.36	$1,570.02
07/14/2017	BILL	COCHETTI, SHELLEY D TTEE	$2,093.38	$2,093.38
03/08/2017	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-510.08	$0.00
12/05/2016	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-510.08	$510.08
10/07/2016	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-510.08	$1,020.16
08/04/2016	PAYMENT	COCHETTI, SHELLEY D TTEE CHECK	$-510.08	$1,530.24
07/12/2016	BILL	COCHETTI, SHELLEY D TTEE	$2,040.32	$2,040.32
03/07/2016	PAYMENT	COCHETTI, SHELLEY D CHECK	$-509.06	$0.00
12/04/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-509.06	$509.06
10/05/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-509.06	$1,018.12
08/17/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-509.06	$1,527.18
07/14/2015	BILL	COCHETTI, SHELLEY D	$2,036.24	$2,036.24
03/04/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-494.23	$0.00
01/05/2015	PAYMENT	COCHETTI, SHELLEY D CHECK	$-494.23	$494.23
10/03/2014	PAYMENT	COCHETTI, SHELLEY D CHECK	$-494.23	$988.46
08/08/2014	PAYMENT	COCHETTI, SHELLEY D CHECK	$-494.25	$1,482.69
07/17/2014	BILL	COCHETTI, SHELLEY D	$1,976.94	$1,976.94
03/03/2014	PAYMENT	COCHETTI, SHELLEY D CHECK	$-479.81	$0.00
12/04/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-479.81	$479.81
09/04/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-479.81	$959.62
08/06/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-479.83	$1,439.43
07/16/2013	BILL	COCHETTI, SHELLEY D	$1,919.26	$1,919.26
02/04/2013	PAYMENT	COCHETTI, SHELLEY D CHECK	$-465.85	$0.00
12/27/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-465.85	$465.85
10/01/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-465.85	$931.70
08/02/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-465.87	$1,397.55
07/13/2012	BILL	COCHETTI, SHELLEY D	$1,863.42	$1,863.42
03/07/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-452.29	$0.00
01/09/2012	PAYMENT	COCHETTI, SHELLEY D CHECK	$-452.29	$452.29
10/06/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-452.29	$904.58
08/17/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-452.31	$1,356.87
07/15/2011	BILL	COCHETTI, SHELLEY D	$1,809.18	$1,809.18
03/09/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-439.12	$0.00
01/07/2011	PAYMENT	COCHETTI, SHELLEY D CHECK	$-439.12	$439.12
10/04/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-439.12	$878.24
08/05/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-439.12	$1,317.36
07/14/2010	BILL	COCHETTI, SHELLEY D	$1,756.48	$1,756.48
03/02/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-426.32	$0.00
01/04/2010	PAYMENT	COCHETTI, SHELLEY D CHECK	$-426.32	$426.32
10/06/2009	PAYMENT	COCHETTI, SHELLEY D CHECK	$-426.32	$852.64
08/19/2009	PAYMENT	COCHETTI, SHELLEY D CHECK	$-426.35	$1,278.96
07/13/2009	BILL	COCHETTI, SHELLEY D	$1,705.31	$1,705.31
03/02/2009	PAYMENT	COCHETTI, SHELLEY D CHECK	$-413.90	$0.00
12/29/2008	PAYMENT	COCHETTI, SHELLEY D CHECK	$-413.90	$413.90
09/29/2008	PAYMENT	COCHETTI, SHELLEY D CHECK	$-413.90	$827.80
08/04/2008	PAYMENT	COCHETTI, SHELLEY D CHECK	$-413.93	$1,241.70
07/18/2008	BILL	COCHETTI, SHELLEY D	$1,655.63	$1,655.63
02/28/2008	PAYMENT	COCHETTI, SHELLEY D	$-401.86	$0.00
01/03/2008	PAYMENT	COCHETTI, SHELLEY D	$-401.86	$401.86
10/02/2007	PAYMENT	COCHETTI, SHELLEY D	$-401.86	$803.72
08/20/2007	PAYMENT	COCHETTI, SHELLEY D	$-401.86	$1,205.58
07/01/2007	BILL	COCHETTI, SHELLEY D	$1,607.44	$1,607.44
03/02/2007	PAYMENT	COCHETTI, SHELLEY D	$-390.16	$0.00
12/28/2006	PAYMENT	COCHETTI, SHELLEY D	$-390.14	$390.16
10/03/2006	PAYMENT	COCHETTI, SHELLEY D	$-390.14	$780.30
08/29/2006	PAYMENT	COCHETTI, SHELLEY D	$-390.14	$1,170.44
07/01/2006	BILL	COCHETTI, SHELLEY D	$1,560.58	$1,560.58
03/02/2006	PAYMENT	SHELLEY COCHETTI	$-378.79	$0.00
01/06/2006	PAYMENT	SHELLEY COCHETTI	$-378.78	$378.79
10/05/2005	PAYMENT	SHELLEY COCHETTI	$-378.78	$757.57
08/10/2005	PAYMENT	ROE, SHELLEY D	$-378.78	$1,136.35
07/01/2005	BILL	ROE, SHELLEY D	$1,515.13	$1,515.13
03/02/2005	PAYMENT	SHELLEY COCHETTI	$-382.81	$0.00
01/05/2005	PAYMENT	SHELLEY COCHETTI	$-382.80	$382.81
10/06/2004	PAYMENT	SHELLEY COCHETTI	$-382.80	$765.61
08/12/2004	PAYMENT	SHELLEY COCHETTI	$-382.80	$1,148.41
07/01/2004	BILL	ROE, SHELLEY D	$1,531.21	$1,531.21
03/01/2004	PAYMENT	SHELLEY COCHETTI	$-354.42	$0.00
01/07/2004	PAYMENT	SHELLEY COCHETTI	$-354.40	$354.42
10/06/2003	PAYMENT	SHELLEY COCHETTI	$-354.40	$708.82
08/18/2003	PAYMENT	SHIRLEY COCHETTI	$-354.40	$1,063.22
07/01/2003	BILL	ROE, SHELLEY D	$1,417.62	$1,417.62
03/03/2003	PAYMENT	ROE, SHELLEY D	$-339.23	$0.00
01/09/2003	PAYMENT	ROE, SHELLEY D	$-339.21	$339.23
10/07/2002	PAYMENT	ROE, SHELLEY D	$-339.21	$678.44
08/16/2002	PAYMENT	ROE, SHELLEY D	$-339.21	$1,017.65
07/01/2002	BILL	ROE, SHELLEY D	$1,356.86	$1,356.86
03/06/2002	PAYMENT	ROE, SHELLEY D	$-335.84	$0.00
01/07/2002	PAYMENT	ROE, SHELLEY D	$-335.84	$335.84
09/27/2001	PAYMENT	ROE, SHELLEY D	$-335.84	$671.68
08/20/2001	PAYMENT	ROE, SHELLEY D	$-335.84	$1,007.52
07/01/2001	BILL	ROE, SHELLEY D	$1,343.36	$1,343.36
03/05/2001	PAYMENT	ROE, SHELLEY D	$-332.59	$0.00
01/05/2001	PAYMENT	SHELLEY COCHETTI	$-332.56	$332.59
10/03/2000	PAYMENT	SHELLEY COCHETTI	$-332.56	$665.15
08/16/2000	PAYMENT	SHELLEY COCHETTI	$-332.56	$997.71
07/01/2000	BILL	ROE, SHELLEY D	$1,330.27	$1,330.27
03/06/2000	PAYMENT	ROE, SHELLEY D	$-330.93	$0.00
12/29/1999	PAYMENT	ROE, SHELLEY D	$-330.91	$330.93
10/06/1999	PAYMENT	ROE, SHELLEY D	$-330.91	$661.84
08/11/1999	PAYMENT	ROE, SHELLEY D	$-330.91	$992.75
07/01/1999	BILL	ROE, SHELLEY D	$1,323.66	$1,323.66
02/25/1999	PAYMENT	ROE, SHELLEY D	$-330.21	$0.00
01/07/1999	PAYMENT	ROE, SHELLEY D	$-330.21	$330.21
10/07/1998	PAYMENT	ROE, SHELLEY D	$-330.21	$660.42
08/06/1998	PAYMENT	ROE, SHELLEY D	$-330.21	$990.63
07/01/1998	BILL	ROE, SHELLEY D	$1,320.84	$1,320.84
02/25/1998	PAYMENT	COCHETTI, SHELLEY D	$-319.73	$0.00
12/19/1997	PAYMENT	COCHETTI, SHELLEY D	$-319.71	$319.73
10/07/1997	PAYMENT	COCHETTI, SHELLEY D	$-319.71	$639.44
08/08/1997	PAYMENT	COCHETTI, SHELLEY D	$-319.71	$959.15
07/01/1997	BILL	COCHETTI, SHELLEY D	$1,278.86	$1,278.86
02/26/1997	PAYMENT	COCHETTI, SHELLEY D	$-326.58	$0.00
01/07/1997	PAYMENT	COCHETTI, SHELLEY D	$-326.55	$326.58
10/02/1996	PAYMENT	COCHETTI, SHELLEY D	$-326.55	$653.13
08/15/1996	PAYMENT	COCHETTI, SHELLEY D	$-326.55	$979.68
07/01/1996	BILL	COCHETTI, SHELLEY D	$1,306.23	$1,306.23
02/23/1996	PAYMENT		$-320.11	$0.00
12/20/1995	PAYMENT		$-320.08	$320.11
09/26/1995	PAYMENT		$-320.08	$640.19
08/18/1995	PAYMENT		$-320.08	$960.27
07/01/1995	BILL	COCHETTI, SHELLEY D	$1,280.35	$1,280.35
03/07/1995	PAYMENT		$-313.82	$0.00
12/13/1994	PAYMENT		$-313.79	$313.82
09/28/1994	PAYMENT		$-313.79	$627.61
08/04/1994	PAYMENT		$-313.79	$941.40
07/01/1994	BILL	DOTSETH, HARRY P & MARIAN R	$1,255.19	$1,255.19
02/10/1994	PAYMENT		$-296.72	$0.00
12/09/1993	PAYMENT		$-296.69	$296.72
08/11/1993	PAYMENT		$-593.38	$593.41
07/01/1993	BILL	DOTSETH, HARRY P & MARIAN R	$1,186.79	$1,186.79